City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
135270
B/L/Q:
03662 / 00009
Principal:
$0.00
Owner:
LIPSCOMB, DEBORAH
Bank Code:
N/A
Interest:
$0.00
Address:
71 TUXEDO PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/18/2025
Location:
11-13 PARK VIEW TER
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,864.53 $0.00 $1,864.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,864.54 $0.00 $1,864.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,891.58 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($1,891.58) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,020.26 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,020.26) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,773.15 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES INTEREST $0.00 ($15.51) $0.00 0 $0.00 HOME OWNER
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,773.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,773.15 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($79.42) $0.00 0 $0.00 HOME OWNER
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,773.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,628.15 $0.00 $0.00 0 $0.00
2024 4 3/6/2025 TAXES PAYMENT $0.00 ($1,628.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,988.09 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES INTEREST $0.00 ($11.02) $0.00 0 $0.00 HOME OWNER
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,988.09) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,716.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($21.70) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,716.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/2/2024 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($21.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,719.53 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES INTEREST $0.00 ($21.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,698.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/16/2024 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/16/2024 TAXES PAYMENT $0.00 ($21.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,749.37 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,749.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,743.77 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,743.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($13.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($1,728.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,740.98 $0.00 $0.00 0 $0.00
2022 2 1/25/2022 TAXES PAYMENT $0.00 ($27.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/1/2022 TAXES INTEREST $0.00 ($13.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,713.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,740.98 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($27.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,713.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,713.93 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,713.93) $0.00 0 $0.00 LOCKBOX PAYMENT